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Solutions
Unlock radically better economics by incentivizing profitable outcomes through fee-less and automated AR processes.
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Integrations
Paystand integrates with major ERP and order management systems to provide robust payment functionality directly within your System of Record.
NetSuite Best Practices Kit
Learn the key elements for automating payments within NetSuite to streamline your payments process.
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Resources
Most AR professionals are searching for new ways to reduce costs, improve cash flow, and optimize their processes. Paystand has curated content to help AR professionals in their quest.
The Future of FinanceUncover the trends, tools, and strategies you need to stay ahead of the curve.
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Company
Paystand is revolutionizing B2B payments with a modern infrastructure built as a SaaS on the blockchain, enabling faster, cheaper, and more secure business transactions.
Our mission is to reboot commercial finance by creating an open financial system.
Learn About Our MissionOur Offices
HQ | Scotts Valley
1800 Green Hills Road
Suite 200
Scotts Valley, CA 95066Guadalajara
Av. de las Américas 1254, Country Club, 44610 Guadalajara, Jalisco México
Make Collections A Revenue Engine
Drive more efficiency across your AR organization with automated invoicing and collections.
Zero Fee Payments
Give yourself and your payers the option 0% fee payments with the Paystand B2B Network.
Multiple Payment Methods
Accept all payment methods for a flat monthly rate with wholesale pricing for ACH and credit/debit card.
Flexible Invoicing
Send reminders and automate invoice communications.
Learn more about automating AR >>
Reduce Payment Friction
Provide an easier, friendlier customer experience for invoice collection.
See our Collections Automation suite >>
Improve AR Efficiency
Put your team to work on more strategic projects with automated collections.
5 Step Playbook for Efficient AR >>
Customizable Collection Plans
Use payment history to build smart workflows to help you get paid faster.
Build customizable Collection plans >>
Scheduled and recurring payments
Your teams shouldn't be spending time on manual, tedious processes. With Paystand, you can eliminate the manual overhead of payment collection, making payment collections a more efficient and automated process.
- Use Scheduled Payments to set up monthly, annual or even custom schedules
- Enable AutoPay for customers with authorized funds on file
- Set up Recurring Payments for customers who have regularly payment terms
Manage receivables from anywhere
Business continuity is critical. With the Paystand Collections Suite you can manage accounting operations and collect payments remotely, from anywhere your teams are.
- Our Virtual Terminal lets you enter customer payment information on their behalf
- Use Fund on File for authorized customer payments
- Give your team a robust platform to manage receivables in one place
Automate your manual payments process
Imagine never having to open an envelope and match payments to invoices again. How much time could your team save? With Paystand's automated reconciliation, payments are immediately applied against invoices with no human intervention.
- Apply payments automatically to invoices with immediate reconciliation
- Settle and record transactions directly in your ERP system
- Save valuable time by freeing your team to focus on strategic projects
“We’re excited to now infuse the power of Receivables Automation within our existing Paystand digital payment platform to improve our A/R processes, saving time and money!”
Danny Koo
Director of Finance, OneSource Process
